Federal award
METRO OFFICE SOLUTIONS INC
W91ZLK08P1271
Contract
Obligated and Ceiling
- Obligated (net)
- $1,741,983.05
- Ceiling (potential value, not spending)
- $1,741,983.05
- Current value
- $1,741,983.05
- Gross positive obligations
- $1,741,983.05
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- METRO OFFICE SOLUTIONS INC · FG79E48PHUF7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- METRO OFFICE SOLUTIONS INC · FG79E48PHUF7
- Awarding agency
- Department of War · sub-agency 2100 · office W91ZLK
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 423210 · FURNITURE MERCHANT WHOLESALERS
- PIID
- W91ZLK08P1271
- Award type code
- B
- Actions
- 3 · Jul 21, 2008 to Oct 15, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 15, 2008 | FY2009 | P00002 | M | $0.00 | — |
| Aug 18, 2008 | FY2008 | P00001 | M | $93,224.00 | — |
| Jul 21, 2008 | FY2008 | 0 | — | $1,648,759.05 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.